Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
04651Z |
03/15/2023 |
| AMARILLAS, AMANDA |
4Q-8788 |
3 |
30.00 |
4347********8788 |
003806 |
03/15/2023 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
30.00 |
4342********8710 |
088161 |
03/15/2023 |
| BALDENEGRO, CLAYTON |
4Q-189247 |
3 |
30.00 |
4217********4766 |
682204 |
03/15/2023 |
| BERRY, MATTHEW |
4Q-4573 |
3 |
30.00 |
4147********4573 |
04658D |
03/15/2023 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
4750********7306 |
023806 |
03/15/2023 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********8990 |
04673D |
03/15/2023 |
| BROWN, MELANIE |
4Q-6907 |
3 |
30.00 |
4744********3000 |
123088 |
03/15/2023 |
| CAMAYA, MARK |
4Q-5487 |
3 |
60.00 |
4266********3992 |
04687C |
03/15/2023 |
| CASTILLO, BRYCE |
4Q-2918 |
3 |
30.00 |
4943********2918 |
514231 |
03/15/2023 |
| CHANDLER, CODY |
4Q-4071 |
3 |
30.00 |
5108********2457 |
053824 |
03/15/2023 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
043806 |
03/15/2023 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
30.00 |
4750********7183 |
053806 |
03/15/2023 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
04749B |
03/15/2023 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
04768B |
03/15/2023 |
| CWIKLA, AJ |
4Q-8553 |
3 |
30.00 |
5155********8553 |
04770P |
03/15/2023 |
| DALY, NATHAN |
4Q-7356 |
3 |
60.00 |
4147********0434 |
06561D |
03/15/2023 |
| DAVIS, JEFF |
4Q-6473 |
3 |
30.00 |
4900********6473 |
063806 |
03/15/2023 |
| DAY, JELENANN |
4Q-6396 |
3 |
30.00 |
4147********6396 |
04792D |
03/15/2023 |
| DECKER, SHARON |
4Q-189245 |
3 |
30.00 |
5178********8862 |
04808B |
03/15/2023 |
| DOMINGUEZ, JESUS |
4Q-4935 |
3 |
30.00 |
6011********4935 |
01500B |
03/15/2023 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
6011********7554 |
01504B |
03/15/2023 |
| DUFFY, PATRICK |
4Q-6705 |
3 |
30.00 |
4266********6705 |
04816B |
03/15/2023 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********3092 |
049974 |
03/15/2023 |
| EDMONDS, EMYSON |
4Q-8597 |
3 |
30.00 |
4342********8597 |
032662 |
03/15/2023 |
| EDWARDS, ANDREA |
4Q-0513 |
3 |
30.00 |
4342********4627 |
018108 |
03/15/2023 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
4100********9935 |
79887C |
03/15/2023 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
4100********9935 |
79985C |
03/15/2023 |
| ELLIOTT, BRENNA |
4Q-7260 |
3 |
30.00 |
4081********7260 |
889000 |
03/15/2023 |
| ELLISON, KIM |
4Q-8996 |
3 |
30.00 |
3743*******0781 |
200015 |
03/15/2023 |
| ENRIQUEZ, BO |
4Q-189291 |
3 |
30.00 |
4599********4736 |
H56911 |
03/15/2023 |
| FISCHER, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H56888 |
03/15/2023 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
30.00 |
4430********5482 |
198016 |
03/15/2023 |
| FUKS, RYA |
4Q-8734 |
3 |
10.00 |
4147********5211 |
04900D |
03/15/2023 |
| GALE, BRITTANY |
4Q-8006 |
3 |
10.00 |
4400********8006 |
05038D |
03/15/2023 |
| GARCIA, JACOB |
4Q-2270 |
3 |
30.00 |
4750********2270 |
003806 |
03/15/2023 |
| GOLD, DENISE |
4Q-189210 |
3 |
30.00 |
4100********4566 |
80554D |
03/15/2023 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
30.00 |
5189********0464 |
88696Z |
03/15/2023 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
04941D |
03/15/2023 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
04959D |
03/15/2023 |
| HAMILTON, BECKY |
4Q-3766 |
3 |
30.00 |
4270********3766 |
015348 |
03/15/2023 |
| HARTIGAN, WILL |
4Q-6112 |
3 |
30.00 |
5524********2971 |
02776S |
03/15/2023 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
15.00 |
4081********7814 |
889030 |
03/15/2023 |
| HERNANDEZ, ROMERO |
4Q-0407 |
3 |
30.00 |
4060********0407 |
023806 |
03/15/2023 |
| HICKS, AARON |
4Q-4218 |
3 |
30.00 |
4481********4218 |
015608 |
03/15/2023 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
60.00 |
4100********3404 |
81291D |
03/15/2023 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
81375D |
03/15/2023 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
81444D |
03/15/2023 |
| HOFSAS, JUSTIN |
4Q-0841 |
3 |
30.00 |
4190********0841 |
011774 |
03/15/2023 |
| HONN, HANNA |
4Q-2162 |
3 |
30.00 |
4342********2162 |
056451 |
03/15/2023 |
| HOYT, KAYLA |
4Q-2579 |
3 |
30.00 |
5466********5744 |
05044Z |
03/15/2023 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
043806 |
03/15/2023 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
082586 |
03/15/2023 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
015088 |
03/15/2023 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
60.00 |
4750********7067 |
053806 |
03/15/2023 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
561423 |
03/15/2023 |
| JONES, ELLIS |
4Q-5117 |
3 |
30.00 |
4147********5117 |
05099D |
03/15/2023 |
| JONES, MEGAN |
4Q-189286 |
3 |
30.00 |
4856********9554 |
015408 |
03/15/2023 |
| KAMAE, ALEXANDER |
4Q-7972 |
3 |
30.00 |
4750********7972 |
073806 |
03/15/2023 |
| KRIST, TODD |
4Q-8887 |
3 |
30.00 |
4744********8887 |
153880 |
03/15/2023 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********3825 |
015116 |
03/15/2023 |
| LUND, JAXSON |
4Q-48557 |
3 |
30.00 |
4347********8595 |
073806 |
03/15/2023 |
| LUND, SHERRI |
4Q-189292 |
3 |
30.00 |
4259********5172 |
008457 |
03/15/2023 |
| MARTINEZ, EMILIE |
4Q-0243 |
3 |
30.00 |
5524********0243 |
06741M |
03/15/2023 |
| MARTONICK, ADAM |
4Q-8870 |
3 |
30.00 |
5424********1300 |
90753P |
03/15/2023 |
| MATHIS, CHRISTIAN |
4Q-3974 |
3 |
30.00 |
4081********1761 |
889120 |
03/15/2023 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
103983 |
03/15/2023 |
| MCLOUTH, RACHEL |
4Q-1534 |
3 |
30.00 |
4750********9940 |
093806 |
03/15/2023 |
| MCNEICE, CRYSTAL |
4Q-1165 |
3 |
10.00 |
3712*******3022 |
164855 |
03/15/2023 |
| MESAROS, KATIE |
4Q-5944 |
3 |
30.00 |
4744********6296 |
103183 |
03/15/2023 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
5213********2749 |
05228Z |
03/15/2023 |
| MONROY, PABLO |
4Q-6053 |
3 |
30.00 |
4750********6053 |
013806 |
03/15/2023 |
| MULVENA, BRYAN |
4Q-4747 |
3 |
30.00 |
4586********0442 |
H56892 |
03/15/2023 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
103982 |
03/15/2023 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
103982 |
03/15/2023 |
| NEWTON, TARSI |
4Q-8743 |
3 |
30.00 |
4782********8743 |
023806 |
03/15/2023 |
| OH, JULIAN |
4Q-9905 |
3 |
30.00 |
4147********9905 |
05272D |
03/15/2023 |
| OH, MERIEM |
4Q-5476 |
3 |
30.00 |
4147********9905 |
05288D |
03/15/2023 |
| ORONA, GRADY |
4Q-4528 |
3 |
30.00 |
4342********3129 |
004286 |
03/15/2023 |
| ORTIZ, ZAMARIT |
4Q-7751 |
3 |
30.00 |
4452********7751 |
033843 |
03/15/2023 |
| PARK, ETHAN |
4Q-5012 |
3 |
30.00 |
4168********5012 |
033843 |
03/15/2023 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
175637 |
03/15/2023 |
| PETTENGILL, MACKENZIE |
4Q-0487 |
3 |
30.00 |
4403********7904 |
752805 |
03/15/2023 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
30.00 |
4147********3208 |
05351A |
03/15/2023 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
05365B |
03/15/2023 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
30.00 |
4815********4511 |
133689 |
03/15/2023 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
30.00 |
4342********7605 |
008814 |
03/15/2023 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
30.00 |
4938********3803 |
033846 |
03/15/2023 |
| RIVERA-DIAZ, GABRIELLE |
4Q-2823 |
3 |
30.00 |
4081********2823 |
889140 |
03/15/2023 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
30.00 |
4060********7919 |
063806 |
03/15/2023 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
05405D |
03/15/2023 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
05416D |
03/15/2023 |
| RUSHMEYER, NATALIE |
4Q-6357 |
3 |
30.00 |
5211********6357 |
053847 |
03/15/2023 |
| SANFORD, VALARIE |
4Q-6003 |
3 |
30.00 |
4204********0556 |
641102 |
03/15/2023 |
| SANNIE, ETHAN |
4Q-5697 |
3 |
30.00 |
4204********5697 |
641103 |
03/15/2023 |
| SANTIAGO, MARK |
4Q-7805 |
3 |
30.00 |
4347********7805 |
083806 |
03/15/2023 |
| SCHENK, NYOMI |
4Q-2116 |
3 |
30.00 |
4342********2116 |
069086 |
03/15/2023 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
10.00 |
4314********5032 |
053849 |
03/15/2023 |
| SHERWOOD, TAYLOR |
4Q-8069 |
3 |
30.00 |
3739*******5004 |
111608 |
03/15/2023 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
30.00 |
4266********3813 |
05488B |
03/15/2023 |
| SMITH, JULIANN |
4Q-5451 |
3 |
30.00 |
4750********5451 |
003806 |
03/15/2023 |
| SMITH, TAMEA |
4Q-36600 |
3 |
30.00 |
4168********7684 |
033850 |
03/15/2023 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
149828 |
03/15/2023 |
| STEWART, JOSH |
4Q-7327 |
3 |
30.00 |
4465********7327 |
015311 |
03/15/2023 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********6469 |
05542D |
03/15/2023 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********7806 |
086828 |
03/15/2023 |
| STRIETER, EMILY |
4Q-4385 |
3 |
30.00 |
4400********4385 |
07090D |
03/15/2023 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
30.00 |
4342********1737 |
086398 |
03/15/2023 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5275********9584 |
193981 |
03/15/2023 |
| TERUEL, TAMARA |
4Q-9205 |
3 |
10.00 |
5275********9205 |
123384 |
03/15/2023 |
| TEVES, MIKE |
4Q-5039 |
3 |
30.00 |
4085********5039 |
053853 |
03/15/2023 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
003544 |
03/15/2023 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
113682 |
03/15/2023 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********5899 |
94562P |
03/15/2023 |
| TOTH, VITO |
4Q-8395 |
3 |
30.00 |
6011********8395 |
01505R |
03/15/2023 |
| TSCHIRHART, HEATHER |
4Q-8817 |
3 |
30.00 |
4347********5693 |
053806 |
03/15/2023 |
| ULRICH, BOB |
4Q-5413 |
3 |
30.00 |
4179********9318 |
505183 |
03/15/2023 |
| VALENZUELA, ANTHONY |
4Q-7992 |
3 |
30.00 |
5178********7992 |
05666B |
03/15/2023 |
| WESTMORELAND, HEIDI |
4Q-5560 |
3 |
30.00 |
4465********5580 |
015466 |
03/15/2023 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015506 |
03/15/2023 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********5969 |
05701D |
03/15/2023 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
30.00 |
6011********7211 |
01577R |
03/15/2023 |
| YI, JESSICA |
4Q-1881 |
3 |
30.00 |
4465********1881 |
015478 |
03/15/2023 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
H56930 |
03/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
130.00 |
| 15 |
MasterCard |
460.00 |
| 100 |
Visa |
3045.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3755.00 |